XML 49 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Preliminary Fair Value Assets and Liabilities Assumed (Details) - USD ($)
$ in Millions
Oct. 03, 2021
Aug. 18, 2021
Jan. 03, 2021
Business Acquisition [Line Items]      
Goodwill $ 7,098   $ 897
GRAIL Inc      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 571  
Property and equipment   89  
Operating lease right-of-use assets   121  
Goodwill   6,082  
Intangible assets   3,180  
Other current and noncurrent assets   35  
Deferred tax liability   (82)  
Long-term lease liabilities   (97)  
Other current and noncurrent liabilities   (148)  
Total net assets acquired   $ 9,751